[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512023-01-048228Actual
1354271.002023-12-048263Actual
3029969.002025-04-058263Actual
1289310.002023-11-048226Budget
2360895.002024-10-038213Actual
2331918.842024-09-0382111Actual
2923027.002025-03-058273Actual
2479229.002024-11-038264Actual
2647914.592024-12-0382311Actual
411939.002023-03-068266Actual
260860.002023-02-048215Budget
401029.002023-03-068246Actual
874948.002023-07-078267Actual
3221411.402025-05-0582511Actual
102320.002022-12-048228Budget
3753534.002025-10-048266Actual
1707048.002024-03-058267Actual
425848.002023-03-068267Actual
742710.002023-06-068256Budget
2569784.002024-12-038213Actual
458220.002023-04-068263Budget
2432117.782024-10-0382111Actual
3676412.462025-09-0482511Actual
597450.002023-05-068215Budget
538039.002023-04-068267Actual
373050.002023-03-068215Budget
1901227.002024-05-058266Actual
122129.002023-01-048263Actual
887730.002023-07-078228Budget
2813969.002025-02-038264Actual
274431.002023-02-048216Actual
1229537.452023-10-048268Actual
289297.142025-02-0382212Actual
245491.822024-10-0382212Actual
3630041.002025-09-048236Actual
3328422.042025-06-0582311Actual
3408326.002025-07-068266Actual
2508327.002024-11-038266Actual
284143.002023-02-048236Actual
701850.002023-06-068264Budget
3550543.312025-08-0482111Actual
1262552.002023-11-048264Actual
2198735.002024-08-038236Actual
185115.012024-04-0582612Actual
205381.822024-06-0582212Actual
193105.012024-05-0582211Actual
34233134.422025-07-068218Actual
2334712.462024-09-0382211Actual
531948.002023-04-068217Actual
29138113.002025-03-058213Actual
2391432.002024-10-038216Actual
3597567.002025-09-048263Actual
28050.002022-12-048264Budget
2242315.652024-08-0382411Actual
1662428.002024-03-058273Actual
288097.142025-02-0382511Actual

Generated 2026-01-04 02:36:29.459 UTC